2020-02-03T14:15:28-06:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 940382320 Children's Home of Stockton Inc CHIL 2094660853 430 N Pilgrim Street Stockton CA 95205 Joelle Gomez CEO 2094660853 2020-02-03 1 Sean E Cain CPA P01612986 6264036801 209.133.35.227 2020-02-03 12:15:12 PS P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2020-11-19 02:30:22Z Joelle Gomez 430 N Pilgrim Street Stockton CA 95205 10067626 0 X www.chstockton.com X 1882 CA Children's Home of Stockton gives at-risk youth an opportunity for a productive life through treatment and education in a safe, nurturing environment. 17 17 204 18 0 0 7146696 8752215 1109064 1142647 1068 20131 53963 134199 8310791 10049192 0 0 0 0 6192714 7730318 0 0 124021 2772325 2971033 8965039 10701351 -654248 -652159 2284048 1761283 602537 726306 1681511 1034977 X Children's Home of Stockton gives at-risk youth an opportunity for a productive life through treatment and education in a safe, nurturing environment. 0 1 9777933 1142647 Children's Home provides homes, education and counseling for children who are wards of the courts of several counties.Days served are 365. Clients served for the residential program were 133 children and 15,506 days. Clients served for the Non-Public School were 82 students and 7,666 days. 9777933 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 204 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Steve Parsons CPA 2094660853 430 N Pilgrim Street Stockton CA 95205 Jim Hanley President 1.00 X X 0 0 0 Carla Donaldson Vice President 1.00 X X 0 0 0 Dana Bockstahler Treasurer 1.00 X X 0 0 0 Jeff Gamboni Recording Secretary 1.00 X X 0 0 0 Robert Morrison Board Member 1.00 X 0 0 0 Donna Roberts Board Member 1.00 X 0 0 0 Leticia Robles Board Member 1.00 X 0 0 0 Doug Davis Board Member (Term Start 07/18) 1.00 X 0 0 0 Victoria Felt Board Member 1.00 X 0 0 0 Michael Elium Board Member (Term End 10/18) 1.00 X 0 0 0 Lt Eric Kane Board Member (Term Start 01/19) 1.00 X 0 0 0 Alicia Duer Board Member (Term Start 06/19) 1.00 X 0 0 0 Fred Lee Board Member 1.00 X 0 0 0 Gina Rishwain Board Member 1.00 X 0 0 0 Jennifer Marchini Board Member 1.00 X 0 0 0 Miriam Rooney Board Member 1.00 X 0 0 0 George Wigfall Board Member 1.00 X 0 0 0 LouAnn West Board Member (Term Start 09/18) 1.00 X 0 0 0 Joelle Gomez CEO 40.00 X 176848 0 17180 Elizabeth Bridges Associate Director 40.00 X 113476 0 11049 Stephen Parsons CPA Finance Director 40.00 X 81177 0 12630 371501 0 40859 2 0 1 0 First Student 2005 Navy Drive Stockton CA 95206 Transportation 255100 1 860712 7371216 520287 8752215 Non public school 611600 1140892 1140892 Coffee shop 445200 1755 1755 1142647 612 612 33857 0 33857 33857 33857 37953 18434 19519 19519 19519 Miscellaneous income 900099 100342 100342 100342 10049192 1142647 0 154330 420559 399320 16801 4438 5875453 5604057 212220 59176 189186 172053 14291 2842 627861 571000 47428 9433 617259 509561 103382 4316 5748 5748 23500 23500 112949 108058 4891 235914 155828 52842 27244 1019796 970167 49629 313912 305225 8687 118573 110207 8366 115952 111721 4231 82959 79932 3027 Child related expenses 297742 297742 Repairs and maintenance 276877 45897 230980 Food 180323 180323 Miscellaneous expense 81086 62160 2354 16572 105702 94682 11020 10701351 9777933 799397 124021 645414 283345 247108 106203 22805 1408 645974 498459 196992 203949 1134636 588765 409324 545871 116431 122048 2284048 1761283 602537 726306 602537 726306 X 1518107 809974 63404 125003 100000 100000 1681511 1034977 2284048 1761283 -652159 5625 0 X 0 1 X 1 1 1 X 5363211 6313182 7456650 7146696 8752215 35031954 5363211 6313182 7456650 7146696 8752215 35031954 35031954 30200 38267 39239 32773 34469 174948 35104 42152 15172 22258 100342 215028 35421930 6292630 0.98900 0.93040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363529 7255 145781 225003 277728 78422 7379 363529 264792 49108 14709 50381 500 277728 276530 17500 1849 12384 18208 495 264792 287928 62525 4085 13230 64277 501 276530 0.45000 0.55000 0 0 56167 56167 705132 348771 356361 373337 239994 133343 545871 X 10054817 5625 5625 10049192 0 10049192 10701351 0 10701351 0 10701351 Part V, Line 4: The uses of the donations range from auxiliary donations, scholarships, Christmas activities, marching band, computers, pet therapy, school supplies and other miscellaneous activities. Part X, Line 2: CHS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CHS in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CHS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X 0 0 0 0 0 0 0 0 0 Joelle Gomez CEO 176848 0 0 0 0 0 8337 0 8843 0 194028 0 0 0 Form 990, Part III, line 3 The Non Public School was closed on May 31, 2019. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the Organization's CPA. The CEO and Finance Director review the Form 990 and the Resources Committee reviews the Form 990 with the Board before it is filed. Form 990, Part VI, Section B, line 12c The policy is annually presented at a board meeting and all board members are required to disclose any conflicts. Form 990, Part VI, Section B, line 15a The Executive Committee determines the CEO's salary. The Committee also bench marks other Executive Director and CEO salaries of other like-kind organizations. The CEO determines all other employee salaries. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available upon written request and approval by the CEO. Children's Home of Stockton Foundation PO Box 201068 Stockton CA 95201 942788793 Providing financial support to the Children's Home of Stockton, Inc. CA 501(c)(3) Line 12b, II 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Children's Home of Stockton Foundation C 860712 FMV Children's Home of Stockton Foundation K 820440 FMV